| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806324 | 2008-04-30 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 804319 | 2008-03-31 | 6021.00 RON | 0.00 RON | 0.00 RON |
| 802313 | 2008-02-29 | 7092.00 RON | 0.00 RON | 0.00 RON |
| 800274 | 2008-01-31 | 7761.00 RON | 0.00 RON | 0.00 RON |
| 721993 | 2007-12-31 | 9590.00 RON | 0.00 RON | 0.00 RON |
| 719947 | 2007-11-30 | 6908.00 RON | 0.00 RON | 0.00 RON |
| 717925 | 2007-10-31 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 716154 | 2007-09-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 714384 | 2007-08-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 712603 | 2007-07-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 710813 | 2007-06-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 709028 | 2007-05-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 706597 | 2007-04-30 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 704524 | 2007-03-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 702423 | 2007-02-28 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 7002850 | 2007-01-31 | 5015.00 RON | 0.00 RON | 0.00 RON |
| 32601 | 2006-12-31 | 7204.00 RON | 0.00 RON | 0.00 RON |
| 30485 | 2006-11-30 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 28384 | 2006-10-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 26555 | 2006-09-30 | 986.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!